Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_201123APB_FTO_721514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-002-002/173
(Chathannoor) 		1613005002NRG24201120231500485 20/11/2023 RAJI SANTHOSH 1613005002WL063848 RAJI SANTHOSH 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8990366052 MRS RAJI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24201120231500488 20/11/2023 BABU 1613005002WL063848 BABU 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8990366032 MR BABU R STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-002/4198
(Chathannoor) 		1613005002NRG24201120231500500 20/11/2023 lalitha 1613005002WL063848 lalitha 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8990366031 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Ithikkara KL-13-005-002-002/193
(Chathannoor) 		1613005002NRG24201120231500486 20/11/2023 REMA BHAI 1613005002WL063848 REMA BHAI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366036 MRS REMA BHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-002/257
(Chathannoor) 		1613005002NRG24201120231500489 20/11/2023 SUDHA M 1613005002WL063848 SUDHA M 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366035 SUDHA M STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-002/277
(Chathannoor) 		1613005002NRG24201120231500490 20/11/2023 AMBIKA S 1613005002WL063848 AMBIKA S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366051 MRS AMBIKA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-002/296
(Chathannoor) 		1613005002NRG24201120231500493 20/11/2023 SATHEE BHAI 1613005002WL063848 SATHEE BHAI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366033 SATHEEBAI R KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-002/3060
(Chathannoor) 		1613005002NRG24201120231500494 20/11/2023 BINU T 1613005002WL063848 BINU T 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8990366039 MR BINU T STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-002/3440
(Chathannoor) 		1613005002NRG24201120231500496 20/11/2023 SALI JOY 1613005002WL063848 SALI JOY 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366041 SALI JOY STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-002/4045
(Chathannoor) 		1613005002NRG24201120231500498 20/11/2023 LALITHA K 1613005002WL063848 LALITHA K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366040 LALITHA V STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-002/423
(Chathannoor) 		1613005002NRG24201120231500502 20/11/2023 SHOBANATH 1613005002WL063848 SHOBANATH 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366037 MRS SHOBANATH STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-002/424
(Chathannoor) 		1613005002NRG24201120231500503 20/11/2023 RADHAMANY G 1613005002WL063848 RADHAMANY G 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990366038 RADHAMANI G FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-002/429
(Chathannoor) 		1613005002NRG24201120231500504 20/11/2023 INDIRA 1613005002WL063848 INDIRA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8990366050 MRS INDIRA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-003/112
(Chathannoor) 		1613005002NRG24201120231500505 20/11/2023 AMBIKA P 1613005002WL063848 AMBIKA P 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8990366034 MRS AMBIKA P STATE BANK OF INDIA(508548)
SubTotal 20646 20646
15 Ithikkara KL-13-005-002-001/4143
(Chathannoor) 		1613005002NRG24201120231500484 20/11/2023 SAJEEV 1613005002WL063848 SAJEEV 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8990366054 MR SAJEEVKUMAR S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24201120231500487 20/11/2023 GIRIJA 1613005002WL063848 GIRIJA 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990366044 MRS GIRIJA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-002/278
(Chathannoor) 		1613005002NRG24201120231500491 20/11/2023 LEELAMMA T .LEELAMMA T 1613005002WL063848 LEELAMMA T .LEELAMMA T 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8990366046 MRS LEELAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-002/280
(Chathannoor) 		1613005002NRG24201120231500492 20/11/2023 REVAMMA B 1613005002WL063848 REVAMMA B 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990366045 MRS REVAMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-002/3398
(Chathannoor) 		1613005002NRG24201120231500495 20/11/2023 SANDHYA L 1613005002WL063848 SANDHYA L 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8990366048 MRS SANDHYA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-002/3760
(Chathannoor) 		1613005002NRG24201120231500497 20/11/2023 prasanna 1613005002WL063848 prasanna 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990366049 MRS PRASANNA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-002/4157
(Chathannoor) 		1613005002NRG24201120231500499 20/11/2023 Aniyamma 1613005002WL063848 Aniyamma 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8990366053 MRS ANIAMMA KUNJUMON STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-002/422
(Chathannoor) 		1613005002NRG24201120231500501 20/11/2023 AJITHAMMA N 1613005002WL063848 AJITHAMMA N 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990366047 MRS AJITHA N STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-003/5003
(Chathannoor) 		1613005002NRG24201120231500506 20/11/2023 LISSY T 1613005002WL063848 LISSY T 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990366042 MRS LISSY T STATE BANK OF INDIA(508548)
SubTotal 15651 15651
24 Ithikkara KL-13-005-002-001/3484
(Chathannoor) 		1613005002NRG24201120231500483 20/11/2023 OMANA JOHNSON 1613005002WL063848 OMANA JOHNSON 00657 KLGB0040571 1998 1998 Processed 01/01/2024 8990366043 A OMANA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_201123APB_FTO_721514 Federal Bank FDRL0001278 CHATHANNOOR 5661
2 Ithikkara KL1613005002_201123APB_FTO_721514 State Bank Of India SBIN0005185 CHATHANNUR 20646
3 Ithikkara KL1613005002_201123APB_FTO_721514 State Bank Of India SBIN0070067 CHATHANOOR 15651
4 Ithikkara KL1613005002_201123APB_FTO_721514 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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